Scott Kitchen Roll Towels - 1 Ply - 102 Sheets/Roll - 1 4/5' Core - White - Paper - 24 / Carton

State & local contract award Virginia Awarded

Contract number
A207_PO-0466638
Awardee
The Supply Room – TSRC – State of VA
Contracting organization
University of Virginia
Cumulative value
$136.02

About this award

The University of Virginia issued purchase order A207_PO-0466638 to The Supply Room (TSRC) on August 7, 2026, for the provision of janitorial and break room supplies. The contract covers the delivery of Scott Kitchen Roll Towels, single-ply construction with 102 sheets per roll and 1 4/5-inch core diameter, in white paper format. The award specifies a quantity of 2 cartons to be delivered to Thomas L Genetta, with a unit price of $68.01 per carton.

The total cumulative contract value is $136.00. This purchase order represents a routine supplies acquisition by the University of Virginia, operating as the contracting organization in the Commonwealth of Virginia. The line item specifications indicate standard-issue commercial paper products typically maintained for university facilities operations and general administrative use.

Line items

Item Total
Scott Kitchen Roll Towels - 1 Ply - 102 Sheets/Roll - 1 4/5' Core - White - Paper - 24 / Carton 2 Carton × $68.01 $136.02

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A207_PO-0466638?

Contract A207_PO-0466638 was awarded to The Supply Room – TSRC – State of VA by University of Virginia on August 7, 2026.

How much is contract A207_PO-0466638 worth?

Its cumulative value is $136.02.

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